2. Introduction to Agency
Anchor Housing Association is a major national provider of
‘housing with support to older people’. St Clements Court and
Fitzroy House services are established sheltered housing
schemes.
2.1 Brief History
St Clements Court is located in Weston Village. It is a post war
building with flats arranged over three floors and has parking
available at the rear. The location is convenient for shops and
services in Weston High Street. The scheme has a day room for use
by the residents and access to a guest flat is also available. This
scheme does not prohibit residents from owning pets.
Fitzroy House occupies three conjoined large Georgian town
houses in a prestigious location, and is a short level walk from
Bath City Centre. The scheme has a generous communal lounge and has
parking and secure access from the rear of the building.
Both sheltered housing schemes have a 50% nomination agreement
with B&NES Council.
2.2 Capacity
|
Service |
Units |
Staff Hours |
|
St Clements |
22 |
44 |
|
Fitzroy House |
44 |
44 |
2.3 Monitoring Information
Fitzroy House
|
Period |
KPI 1 |
Availability |
Utilisation |
Staffing |
Through put |
|
2003 Quarter 1 |
Not required |
100% |
100% |
81.73% |
|
|
2003 Quarter 2 |
Not required |
100% |
99.55% |
97.29% |
|
|
2003 Quarter 3 |
Not required |
100% |
100% |
87.15% |
|
|
2003 Quarter 4 |
Not required |
100% |
100% |
84.79% |
|
|
|
|
|
|
|
|
|
2004 Quarter 1 |
100% |
100% |
99.73% |
123.92% |
111.36% |
|
2004 Quarter 2 |
100% |
100% |
98.95% |
98.56% |
100% |
St Clements Court
|
Period |
KPI 1 |
Availability |
Utilisation |
Staffing |
Through
put |
|
2003 Quarter 1 |
Not required |
100% |
95.7% |
100.76% |
|
|
2003 Quarter 2 |
Not required |
100% |
89.65% |
81.64% |
|
|
2003 Quarter 3 |
Not required |
100% |
92.95% |
83.30% |
|
|
2003 Quarter 4 |
Not required |
100% |
95.88% |
84.44% |
|
|
|
|
|
|
|
|
|
2004 Quarter 1 |
96.0% |
100% |
97.56% |
110.89% |
108.7 |
|
2004 Quarter 2 |
95.65% |
100% |
99.33% |
105.14% |
100% |
The monitoring returns represent a well managed service with
regard to service availability, utilisation and staffing.
2.4 Existing Funding
Estimate at 70% of full occupancy in receipt of subsidy:
|
Service |
Fitzroy House |
St Clements Court |
|
Supporting People funding |
£6309.08 |
£5579.11 |
|
Adult Care funding (SSD) |
£0 |
£0 |
|
Total Cost of Service |
£6309.08
|
£5579.11 |
6. Consultation with Service Users and Scheme Managers
Residents at each scheme were invited to give feedback at coffee
mornings. These were held in the scheme communal areas and were
conducted without the scheme manager.
6.1 Consultation Findings
Awareness of Supporting People was low amongst residents, and
many had difficulty in separating this from the Councils wider
responsibilities and functions, and gave lengthy feedback about
areas beyond the scope of this review, e.g. in relation to
Homecare.
The review noted some tensions between residents; e.g. some
residents at Fitzroy House found it difficult to believe that
anyone living there was in receipt of Supporting People subsidy,
but this is not unusual in Sheltered Housing where people on
occasion come face to face with others from very different
socio-economic backgrounds for the first time.
There were no unresolved complaints at time of review, or any
further complaints raised through consultation. Both premises were
well maintained in accordance with the needs of older people.
It was apparent at Fitzroy House that not all residents were
clear about the process for gaining adaptations or aids to their
sheltered flat, but the Scheme Manager was fully aware of the
process. Some people appeared to indicate costs as prohibitive for
adaptations.
7. Evidence and Risk Assessment
The review found both services to be meeting the QAF at Level C
across all objectives, with generally high levels of service user
satisfaction, and effective long serving scheme managers. The
review identified no risk in contract renewal for either
scheme.
The review did note that there might be longer-term risks
associated with Great Pultney Street. Whilst Anchor have not
formally indicated any intention of disposal of this site, the
capital value of such a property cannot be ignored, as it is
located in the heart of Baths prime residential location.
There were no identified risks to service users at either
scheme. There were clear divisions of opinion between some groups
of residents, and at St Clements Court the scheme manager had made
considerable efforts to integrate one resident who had come from a
markedly different background to many sheltered tenants.
Similarly, one resident at Fitzroy House had been supported by
the scheme manager in the face of some initial fear and hostility
from other residents.
8. Value for Money
Fitzroy House
Cost per unit (to Supporting People) per
week: £3.93
Regional Lower
Quartile:
£4.84
Regional Upper Quartile:
£17.72
(Drawn from 1527 Comparable services
regionally)
National Lower Quartile:
£5.03
National Upper Quartile:
£16.65
(Drawn from 13,590 Comparable Services Nationally)
** Please note that all these comparators are drawn from
Pre-Review Contract Prices, and are likely to be higher than Post
Review
contracts)
St Clements Court
Cost per unit (to Supporting People) per week £6.95
Regional Lower
Quartile:
£4.84
Regional Upper
Quartile:
£17.72
(Drawn from 1527Comparable services regionally)
National Lower Quartile:
£5.03
National Upper
Quartile:
£16.65
(Drawn from 13,590 Comparable Services Nationally)
** Please note that all these comparators are drawn from
Pre-Review Contract Prices, and are likely to be higher than Post
Review
contracts)
There are no concerns over the unit price. The review noted that
staffing is the same level at both properties, and this creates a
lower service level at Fitzroy House due to the difference in
capacity.
9. Review Outcome / Recommendations and Impact
1.
The contracts for both St Clements Court and Fitzroy House are
recommended for renewal at current contract levels, subject to the
provider’s assurance of the future of the latter scheme. The
schemes were found to be well run.
2.
Anchor should evidence the service at a Level B across all core
objectives during 2005 and submit evidence for level B when
presenting the annual self assessment documentation to the
Supporting People team.
3.
The outcomes of the review must be shared with service users.
4.
The review recommends that Anchor Trust look at the staffing
disparity for the two schemes with St Clements Court having the
same number of staffing hours as Fitzroy House with half the number
of units.